2008 CAPER Tables - MFA - Housing New Mexico

Community Development - Annual Monitoring Schedule
Date Printed: 3/24/2009
Reporting Range: 1/1/2008 To: 12/31/2008
October, 2008
Entity Name
Scheduled Date
Report Due
Report Done
Agency Due
Agency Rec'd
Disallowed
Non Compliance
Inspectors
Contracts Monitored
Total Findings
St. Elizabeth Shelter 10/6/08 11/4/08 11/4/08 12/4/08 No Rose
Baca-Quesada
Catherine
ESG : 08-02-SES-COC-003
ESG : 08-02-SES-PSH-003
ESG : 08-02-SES-SHO-003
5
Hummel
Family Crisis Center 10/8/08 11/6/08 No Catherine
ESG : 08-02-FCC-SHO-001
12
Hummel
Tierra del Sol Housing Corporation 10/8/08 11/6/08 10/17/08 11/16/08 11/12/08 No Laurie Linden HOME HOR : 06-05-TDS-HOR-001-HH1
13
HOME HOR : 07-01-TDS-HOR-001
HOME HOR : 07-01-TDS-HOR-001-HH1
HOME HOR : 08-01-TDS-HOR-001
San Juan County Partnership 10/9/08 11/7/08 No Catherine
TBRA : 08-01-SJC-TBA-001
Hummel
ESG : 08-02-SJC-COC-002
ESG : 08-02-SJC-HMP-002
P.A.T.H. 10/10/08 12/19/08 No Catherine
Hummel
ESG : 08-02-PAH-SHO-001
Empowering Our Communities 10/14/08 11/12/08 11/20/08 12/20/08 12/12/08 No Laurie Linden
HOME HOR : 05-01-SCE-HOR-001
Catherine
HOME HOR : 05-01-SCE-HOR-002
Hummel
HOME HOR : 06-01-EOC-HOR-001
HOME HOR : 06-02-EOC-HOR-002
HOME HOR : 07-01-EOC-HOR-001
TBRA : 08-01-EOC-TBA-001
ESG : 08-02-EOC-COC-002
ESG : 08-02-EOC-ESO-002
Camino de Vida 10/28/08 11/26/08 11/26/08 12/26/08 12/12/08 No Gina Martinez
Catherine
Hummel
HOPWA : 07-03-CDV-HOW-001
HOPWA : 08-03-CDV-HOP-001
Dream Tree Project 10/30/08 11/28/08 No Catherine
ESG : 08-02-DTP-COC-002
Hummel
ESG : 08-02-DTP-ESO-001
2
9
16
10
1
6